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Principal Officer - Financial Planning & Analysis

Closing: Feb 11, 2023

12 days remaining

Published: Jan 5, 2023 (25 days ago)

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Job Summary

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QUALIFICATIONS
  • Qualified Accountant with CPA (K)/ACCA/CIMA/ACA or equivalent with an Honors degree from a recognized university;
  • 4-5 years Accounting experience in an international or well-run company
  • At least 2 years management experience in corporate reporting for financial and management information
  • Proficiency in using the Hyperion Financial Management system for planning and reporting


Responsibilities
QUALIFICATIONS
  • Qualified Accountant with CPA (K)/ACCA/CIMA/ACA or equivalent with an Honors degree from a recognized university;
  • 4-5 years Accounting experience in an international or well-run company
  • At least 2 years management experience in corporate reporting for financial and management information
  • Proficiency in using the Hyperion Financial Management system for planning and reporting


  • Document and implement best practice budgetary processes and procedures and ensure they are in conformity with ISO standards. Ensure the budgetary processes and procedures are reviewed and updated quarterly.
  • Ensure implementation of the company processes & procedures in the preparation of the annual budgets and quarterly forecasts while incorporating the International Financial Reporting Standards (IFRS).
  • Ensure the annual budgets, long range plan and quarterly forecast information adheres to IFRS and complies with Group accounting policies.
  • Prepare the Hyperion supporting schedules, reconciliation statements and financial statements ready for use in the Vodacom Group submissions.
  • Identify improvements in the Oracle financial application that impact on the Budgeting Model and participate in the implementation of the improvements.
  • Review and avail Monthly Consolidated Group Profit & Loss, Balance Sheet and Cash flow statements with KPIs for Subscribers, Usage, ARPUs and Margins.
  • Coordinate the preparation of the monthly rolling forecast and submit to Vodacom
  • Detailed review of monthly cash flow forecasts
  • Monitor performance closely ensuring risks and opportunities to budget are highlighted to management ahead of time
  • Margin statements to be availed and circulated to Product managers showing performance to EBIT Margin.
  • Identify and implement cost and efficiency improvements


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